Debitoren-/Kreditorenbuchhalter (m/w/d)
Core
Managing accounts receivable and payable, processing invoices, handling collections, and executing payment transactions.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and payment flows for a specialized company
Domain
Accounting / Finance
Required skills
General ledger accounting, invoice processing, accounts reconciliation, payment processing, MS Office
Preferred skills
DATEV SKR03, Team player mentality, Reliability, Structure
Responsibilities
Examining, posting, and booking incoming invoices; Processing collections for accounts receivable/payable; Reconciling accounts; Executing payment transactions